Type Of Transaction |
Expenditures
|
Activity Code |
54344436 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/02/2022 |
Voucher No |
5THSFC/2021-22/P/64 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,160 |
Particulars |
SITARAM KE GHAR SE SHYAMNARAYAN KE GHAR TAK INTERLOCKING KARY KA MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50060539765
|
AMINA BEGUM WO SHAUKAT ALI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50060539765
|
SHAUKAT ALI SO KINNU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50060539765
|
RAVISHANKAR AND RADHA DEVI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50060539765
|
MONU ALI SO SHAUKAT |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50060539765
|
KALANDER ALI SO KINNU ALI |
4,000 |